Job
Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through customer communications and account maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
Account Reconciliation.
Processing of Deductions master
Competencies required
Basic accounting knowledge
Solid Debt collection skill
level
Matric;
Accounting or Finance training
Credit control qualification would be advantageous
outstanding invoices
Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg timelines Follow up and collect on outstanding debtors accounts (over 61 days plus) by following the collections and annual collections target Adhere to best accounting practices, procedures as well as statutory and
experience
Reconcile statements, refunds and write-offs Maintain accounts and ensure that client details are up to date within specified timelines Fill in for absent Credit Controllers as and when requested Assisting with departmental literacy : MS Outlook, Word & Excel Sound accounting knowledge Attention to detail, accuracy and diligence in a finance related field Minimum 5 years Credit Controller or Junior Bookkeeping experience Clear Criminal
Monitor credit limits, Resolve customer queries Do regular customer visits Process new account applications applications, Reconcile accounts Ensure accurate master data, Ensure customer files are updated and reviewed Matric (with Mathematics and Accounting subjects) Experience in a credit control environment Book value over legal accounts Salary: neg ( please state salary expectancy along with your cv) The post Credit controller
contract opportunities for an experienced Credit Controller available Minimum requirements: Matric Diploma Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared first
receipts by liaising with the banks.
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Recruitment is seeking an experienced CREDIT CONTROLLER for a well-established company, position working experience in credit control (debtors function).
Full debtors control function experience management.
Responsible for monitoring of the credit limits and collection of all outstanding amounts customer accounts on Syspro.
Invoice discounting accounts.
Dealing with new accounts.
Petty
Petty cash (control and reconciliation).
Adhoc duties.
Salary